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S HOME > CORPORATES > SARL DDG IMMOBILIER > BALANCE SHEET ( 2019-04-24)

THE LIST OF BALANCE SHEET : SARL DDG IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Complete
2021-08-19 Public 2020-12-31 Complete
2020-07-01 Public 2019-12-31 Complete
2019-04-24 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameSARL DDG IMMOBILIER
Siren490286440
Closing2018-12-31
Registry code 7501
Registration number 29115
Management number2006B10779
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 330.00 330.00 330.00
CB Subscribed and called capital, not paid
CF Cash and cash equivalents 32 661.00 32 661.00 32 661.00
CJ TOTAL (II) 32 991.00 32 991.00 32 991.00
CO Grand total (0 to V) 32 991.00 32 991.00 32 991.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DH Retained earnings -23 939.00 -23 117.00 -23 939.00
DI RESULTS FOR THE YEAR (Profit or Loss) 34 023.00 -822.00 34 023.00
DL TOTAL (I) 11 734.00 -22 289.00 11 734.00
DV Miscellaneous Loans and Financial Debts (4) 16 716.00 25 101.00 16 716.00
DX Trade payables and related accounts 1 104.00 372.00 1 104.00
DY Tax and social security liabilities 3 437.00 3 437.00
EC TOTAL (IV) 21 257.00 25 473.00 21 257.00
EE Grand total (I to V) 32 991.00 3 184.00 32 991.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 123 959.00 123 959.00 123 959.00
FJ Net sales 123 959.00 123 959.00 123 959.00
FQ Other income 1.00
FR Total operating income (I) 123 960.00
FT Inventory change (goods) 79 170.00
FW Other purchases and external expenses 7 254.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 86 500.00
GG - OPERATING RESULT (I - II) 37 460.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 37 460.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 3 437.00 3 437.00
HL TOTAL REVENUE (I + III + V + VII) 123 960.00 123 960.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 89 937.00 822.00 89 937.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 34 023.00 -822.00 34 023.00

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